Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:29:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300623APB_FTO_204073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-011-001/102-C
() 		3305016000NRG24300620230880722 30/06/2023 Kusum Samant 3305016WL032772 Kusum Samant 00089 CBIN0284729 1326 1326 Rejected 17/07/2023 3499860446 Aadhaar Number not Mapped to Account Number
2 RAMCHANDRAPUR CH-05-016-011-001/130-B
() 		3305016000NRG24300620230880723 30/06/2023 Premchand 3305016WL032772 Premchand 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499860440 PRAMECHAND PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/131-C
() 		3305016000NRG24300620230880724 30/06/2023 Parwati Samnt 3305016WL032772 Parwati Samnt 00089 CBIN0284729 1326 1326 Rejected 17/07/2023 3499860447 Aadhaar Number not Mapped to Account Number
4 RAMCHANDRAPUR CH-05-016-011-001/132-C
() 		3305016000NRG24300620230880725 30/06/2023 Rakesh Yadaw 3305016WL032772 Rakesh Yadaw 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499860441 RAKESH YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/240-B
() 		3305016000NRG24300620230880745 30/06/2023 Pooja Kumari 3305016WL032772 Pooja Kumari 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499860448 Ms. Pooja Kumari CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-011-001/647
() 		3305016000NRG24300620230880748 30/06/2023 Savita 3305016WL032772 Savita 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499860442 Mrs. Savita Savita CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-011-001/656
() 		3305016000NRG24300620230880750 30/06/2023 Basanti Bhusar 3305016WL032772 Basanti Bhusar 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499860445 BASANTI BHUSAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/657
() 		3305016000NRG24300620230880751 30/06/2023 Sunil Yadav 3305016WL032772 Sunil Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499860449 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24300620230880741 30/06/2023 Mankuwar 3305016WL032772 Mankuwar 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3499860443 Ms. MANKUWAR . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-020-001/533
() 		3305016000NRG24280620230862170 30/06/2023 mahavir singh 3305016WL032021 mahavir singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3499860444 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24300620230880757 30/06/2023 Ramsurat 3305016WL032773 Ramsurat 00093 CRGB0000101 1326 1326 Processed 17/07/2023 3499860500 RAMSURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24300620230880780 30/06/2023 Lalita yadav 3305016WL032773 Lalita yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3499860497 Miss. LALITA YADAV D/O GIRVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-003-001/150-B
() 		3305016000NRG24300620230884585 30/06/2023 Kismatiya 3305016WL032923 Kismatiya 00093 SBIN0RRCHGB 1326 1326 Rejected 17/07/2023 3499860498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 RAMCHANDRAPUR CH-05-016-003-001/166-A
() 		3305016000NRG24300620230884587 30/06/2023 Devanti Devi 3305016WL032923 Devanti Devi 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499860495 Mrs. DEVANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-003-001/166-A
() 		3305016000NRG24300620230884586 30/06/2023 SOBHNATH 3305016WL032923 SOBHNATH 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499860450 SHOBH NATH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-003-001/640-A
() 		3305016000NRG24300620230884588 30/06/2023 Basdev Pando 3305016WL032923 Basdev Pando 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499860451 VASUDEV YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24300620230880730 30/06/2023 sitakuwar 3305016WL032772 sitakuwar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499860496 SITAKUVAR SAMNAT PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-020-001/71
() 		3305016000NRG24280620230862174 30/06/2023 rajeshwar singh 3305016WL032021 rajeshwar singh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499860499 MR RAJESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 RAMCHANDRAPUR CH-05-016-003-001/11
() 		3305016000NRG24300620230884582 30/06/2023 Fulesari 3305016WL032922 Fulesari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860452 FULESHAVARI DEVE PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-003-001/251
() 		3305016000NRG24300620230884583 30/06/2023 FULWANTI 3305016WL032922 FULWANTI 00354 PUNB0732100 221 221 Processed 17/07/2023 3499860458 Miss. FULMANTI SINGH WO SUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-003-001/488
() 		3305016000NRG24300620230884584 30/06/2023 ARJUN 3305016WL032922 ARJUN 00354 PUNB0732100 221 221 Processed 17/07/2023 3499860453 ARJUN KORVA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/140
() 		3305016000NRG24300620230880726 30/06/2023 Shivkumar 3305016WL032772 Shivkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860487 SHIV KUMAR YADAV S/O CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-011-001/141
() 		3305016000NRG24300620230880727 30/06/2023 Lalchnad 3305016WL032772 Lalchnad 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860484 LALCHAND SAMANT IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-011-001/142
() 		3305016000NRG24300620230880728 30/06/2023 Ramawtar 3305016WL032772 Ramawtar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860483 RAMAVTAR SAMANT PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24300620230880729 30/06/2023 dalsai 3305016WL032772 dalsai 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860482 DALSHAY SHAMANT PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/163
() 		3305016000NRG24300620230880731 30/06/2023 omprakash 3305016WL032772 omprakash 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860492 OMPRAKASH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/177
() 		3305016000NRG24300620230880732 30/06/2023 Jirman 3305016WL032772 Jirman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860468 Mr. JIRMAN . CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-011-001/179
() 		3305016000NRG24300620230880733 30/06/2023 Charki 3305016WL032772 Charki 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860469 CHARKI BHUSHAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24300620230880735 30/06/2023 Halkniya 3305016WL032772 Halkniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860485 HALKNIYA BHUSAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24300620230880734 30/06/2023 Ramvichar 3305016WL032772 Ramvichar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860486 RAMVICHAR BHUSAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-001/180-A
() 		3305016000NRG24300620230880736 30/06/2023 Kemlal 3305016WL032772 Kemlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860470 KEMALAL GURGUR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-001/186
() 		3305016000NRG24300620230880740 30/06/2023 Bhagwandas 3305016WL032772 Bhagwandas 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860462 BHAGVANDASH TAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-001/186
() 		3305016000NRG24300620230880739 30/06/2023 Rmbsiya 3305016WL032772 Rmbsiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860461 RMVSHIYA PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24300620230880743 30/06/2023 Ramsagar 3305016WL032772 Ramsagar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860493 RAMSAGAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-001/233
() 		3305016000NRG24300620230880744 30/06/2023 Kamla 3305016WL032772 Kamla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860471 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/234
() 		3305016000NRG24300620230880763 30/06/2023 Radhesyam 3305016WL032773 Radhesyam 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860479 RADHESHYAM YADV IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-011-001/238
() 		3305016000NRG24300620230880764 30/06/2023 Shivchand 3305016WL032773 Shivchand 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860467 SHIVACHAND GOSHAI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/305
() 		3305016000NRG24300620230880765 30/06/2023 Jitni 3305016WL032773 Jitni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860488 JITNI PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24300620230880767 30/06/2023 Rampartap 3305016WL032773 Rampartap 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860466 RAMPRATAP TAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24300620230880768 30/06/2023 Shobhapati 3305016WL032773 Shobhapati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860465 SHOBHAPATI TAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24300620230880766 30/06/2023 subachani 3305016WL032773 subachani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860464 SUBACHANI TAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24300620230880770 30/06/2023 kesher 3305016WL032773 kesher 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860490 KESAR PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24300620230880769 30/06/2023 ramlal 3305016WL032773 ramlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860501 RAMLAL JANKDEV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG24300620230880746 30/06/2023 satendra 3305016WL032772 satendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860491 SHRI SATYENDRA YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24300620230880771 30/06/2023 Laxman 3305016WL032773 Laxman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860489 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24300620230880772 30/06/2023 Manmati 3305016WL032773 Manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860480 Mrs. MANMATIYA YADAV LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24300620230880773 30/06/2023 Prabhulal 3305016WL032773 Prabhulal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860494 PRABHULAL PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24300620230880774 30/06/2023 Sunita 3305016WL032773 Sunita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860478 SUNITA GOSHAI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/507-A
() 		3305016000NRG24300620230880775 30/06/2023 Budhni 3305016WL032773 Budhni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860475 BUDHNI GOSHAI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG24300620230880778 30/06/2023 Sakuntla 3305016WL032773 Sakuntla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860476 MISS SAKUNTA YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG24300620230880777 30/06/2023 Shivsagar 3305016WL032773 Shivsagar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860477 SHIVSAGAR YADV IDBI BANK(607095)
52 RAMCHANDRAPUR CH-05-016-011-001/640
() 		3305016000NRG24300620230880747 30/06/2023 Suresh 3305016WL032772 Suresh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860472 SURESH YADAV IDBI BANK(607095)
53 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24300620230880779 30/06/2023 Rajendra 3305016WL032773 Rajendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860481 RAJENADR PRASHAD PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/779
() 		3305016000NRG24300620230880782 30/06/2023 durgawati yadav 3305016WL032773 durgawati yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860463 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-001/784
() 		3305016000NRG24300620230880754 30/06/2023 Rampat 3305016WL032772 Rampat 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860460 RAMPAT YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-020-001/155
() 		3305016000NRG24280620230862167 30/06/2023 Mangar 3305016WL032021 Mangar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860474 MANGARU SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG24280620230862168 30/06/2023 Binesar 3305016WL032021 Binesar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860473 BINESHAR SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-020-001/320
() 		3305016000NRG24280620230862169 30/06/2023 Babulal 3305016WL032021 Babulal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860454 Mr. BABULAL . CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24280620230862171 30/06/2023 Koleshiya 3305016WL032021 Koleshiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860456 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24280620230862172 30/06/2023 Kunti 3305016WL032021 Kunti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860455 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-020-001/6
() 		3305016000NRG24280620230862173 30/06/2023 Aso 3305016WL032021 Aso 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860457 ASHO SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-020-001/99
() 		3305016000NRG24280620230862175 30/06/2023 Ramparsad 3305016WL032021 Ramparsad 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499860459 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56134 56134
63 RAMCHANDRAPUR CH-05-016-011-001/181
() 		3305016000NRG24300620230880738 30/06/2023 MANSAY 3305016WL032772 MANSAY 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3499860439 MR MANSAY PANDO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 RAMCHANDRAPUR CH-05-016-011-001/101-B
() 		3305016000NRG24300620230880721 30/06/2023 Lilawati 3305016WL032772 Lilawati 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3499860438 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24300620230880742 30/06/2023 Jaswant 3305016WL032772 Jaswant 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3499860434 JASVANT PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-001/568
() 		3305016000NRG24300620230880776 30/06/2023 Jitendra 3305016WL032773 Jitendra 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3499860436 JITENDRA KUMAR YADAV SO SHIVSAGAR BANK OF BARODA(606985)
67 RAMCHANDRAPUR CH-05-016-011-001/657
() 		3305016000NRG24300620230880752 30/06/2023 Kumari Punam 3305016WL032772 Kumari Punam 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3499860433 MS KUMARI PUNAM STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-011-001/71
() 		3305016000NRG24300620230880753 30/06/2023 Suman 3305016WL032772 Suman 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3499860437 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-011-001/779
() 		3305016000NRG24300620230880781 30/06/2023 shivnath yadav 3305016WL032773 shivnath yadav 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3499860432 MR SHIVNATH PRASAD YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24300620230880755 30/06/2023 Amresh 3305016WL032772 Amresh 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3499860435 MR AMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300623APB_FTO_204073 Central Bank Of India CBIN0284729 Wadrafnagar 10608
2 RAMCHANDRAPUR CH3305016_300623APB_FTO_204073 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_300623APB_FTO_204073 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
4 RAMCHANDRAPUR CH3305016_300623APB_FTO_204073 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_300623APB_FTO_204073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_300623APB_FTO_204073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
7 RAMCHANDRAPUR CH3305016_300623APB_FTO_204073 Punjab National Bank PUNB0732100 BALRAMPUR 56134
8 RAMCHANDRAPUR CH3305016_300623APB_FTO_204073 State Bank of India SBIN0001331 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_300623APB_FTO_204073 State Bank of India SBIN0005906 WADRAFNAGAR 9282

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